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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,302,959 Less Arrow 3,163,297 Less Arrow 3,028,516
Financial expenses 278,983 Less Arrow 207,709 Less Arrow 108,835
Earnings before taxes 162,273 More Arrow 350,091 More Arrow 470,829
EBITDA 1,006,524 More Arrow 1,066,965 Less Arrow 955,048
Total assets 17,192,875 Less Arrow 16,990,886 Less Arrow 16,392,601
Current assets 1,051,193 Less Arrow 1,006,705 More Arrow 1,120,964
Current liabilities 927,384 More Arrow 1,127,930 More Arrow 1,208,993
Equity capital 5,244,036 Less Arrow 5,217,934 Less Arrow 5,105,491
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 628 More Arrow 634 Less Arrow 633

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.5% More Arrow 30.7% More Arrow 31.1%
Turnover per employee 5,259 Less Arrow 4,989 Less Arrow 4,784
Profit as a percentage of turnover 4.9% More Arrow 11.1% More Arrow 15.5%
Return on assets (ROA) 2.6% More Arrow 3.3% More Arrow 3.5%
Current ratio 113.4% Less Arrow 89.3% More Arrow 92.7%
Return on equity (ROE) 3.1% More Arrow 6.7% More Arrow 9.2%
Change turnover 139,662 Less Arrow 134,781 Less Arrow 41,440
Change turnover % 4% Equal arrow 4% Less Arrow 1%
Chg. No. of employees -6 More Arrow 1 More Arrow 3
Chg. No. of employees % -1% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.